2026-08-24T10:17:58-05:00 2025-12-31 934792291 SORREN INC 90 S CASCADE AVE SUITE 700 COLORADO SPRINGS CO 80903 990 2025-01-01 840913793 PUEBLO COOPERATIVE CARE CENTER PUEB 7195437484 326 WEST 8TH STREET PUEBLO CO 81003 STEPHANIE WALKER EXECUTIVE DIRECTOR 7195437484 2026-08-21 1 KIMBERLY N COLEMAN P00967133 7196301186 2026-08-17 2025 2025-03-06 01:10:19Z STEPHANIE WALKER 326 WEST 8TH STREET PUEBLO CO 81003 2606317 0 X WWW.COOPERATIVECARE.ORG X 1982 CO THE CENTER PROVIDES, AT NO COST, AID AND ASSISTANCE (CONTINUED ON SCH O)(CONTINUED) TO DISADVANTAGED AND INDIGENT INDIVIDUALS. AID INCLUDES FOOD, CLOTHING, PRESCRIPTION ASSISTANCE, EMERGENCY TRANSPORATION AND PERSONAL HYGIENE ESSENTIALS. 8 8 10 185 0 0 3193786 2606036 0 0 89831 281 24960 0 3308577 2606317 2795955 2100321 0 0 379599 238098 0 0 0 254724 242832 3430278 2581251 -121701 25066 1262183 1284801 19591 17143 1242592 1267658 THE CENTER PROVIDES, AT NO COST, AID AND ASSISTANCE TO DISADVANTAGED AND INDIGENT INDIVIDUALS. AID INCLUDES FOOD, CLOTHING, PRESCRIPTION ASSISTANCE, EMERGENCY TRANSPORATION AND PERSONAL HYGIENE ESSENTIALS. 0 0 1583391 1356078 FOOD SACK PROGRAM (FSP) AND NUTRITION ON WHEELS (NOW): OUR NO COST FOOD PROGRAM IS DEDICATED TO SUPPORTING LOW-INCOME INDVIDUALS BY PROVIDING FOOD DISTRIBUTIONS. WE RECONGNIZE THE IMPORTANCE OF FOOD INSECURITY, AND OUR INITIATE AIMS TO ALLEVIATE HUNGER AND ENSURE THAT EVERYONE IN OUR COMMUNITY HAS ACCESS TO NUTRITIOUS MEALS. WE STRIVE TO PROVIDE ASSISTANCE IN OTHER AREAS AS WELL. BRINGING DIGNITY AND COMPASSION TO THOSE IN NEED. 291136 247999 MOBILE SHOWER PROGRAM (MSP) 512811 496244 512811 496244 2387338 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 10 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 CO X PUEBLO COOPERATIVE CARE CENTER 7195437484 326 WEST 8TH STREET PUEBLO CO 81003 STEVE ARAGON PRESIDENT (TO 06/2025) 2.00 X X 0 0 0 ERNESTO MONTOYA PRESIDENT (FROM 07/2025) 5.00 X X 0 0 0 STAN GOODIN VICE PRESIDENT (FROM 05/2025) 4.00 X X 0 0 0 BRIAN CARTER SECRETARY 2.00 X X 0 0 0 BETH THATCHER TREASURER (FROM 09/2025) 2.00 X X 0 0 0 TONY ROBERTS MEMBER (FROM 10/2025) 4.00 X 0 0 0 TED SHEPARD MEMBER (FROM 11/2025) 2.00 X 0 0 0 DAVID VALDEZ MEMBER 2.00 X 0 0 0 SUSIE VALDEZ MEMBER 2.00 X 0 0 0 STEPHANIE WALKER EXECUTIVE DIRECTOR 40.00 X 100000 0 1000 100000 0 1000 0 0 0 0 0 175979 2430057 1928681 2606036 281 281 2606317 0 0 281 2100321 2100321 101000 96275 4725 116126 110714 5412 551 515 36 972 924 48 19449 18627 822 31670 12740 18930 37288 15000 22288 18726 18726 22886 9207 13679 25883 25883 2765 2765 67101 67101 31147 22862 8285 MISC. EXPENSES 5366 153 5213 2581251 2387338 193913 0 X 189913 207590 154482 159666 21788 72504 183010 197535 14529 12034 1191669 556197 698461 635472 1262183 1284801 19591 17143 19591 17143 X 1143595 1194461 98997 73197 1242592 1267658 1262183 1284801 25066 0 X 0 1 X 1 0 X 3490377 2627474 3072055 3193786 2606036 14989728 3490377 2627474 3072055 3193786 2606036 14989728 2997 2260 1620 2450 9327 0 2997 2260 1620 2450 9327 14980401 1172 1301 1369 391 281 4514 1172 1301 1369 391 281 4514 1024 6591 7615 257 24960 25217 3491549 2629799 3080272 3219137 2606317 15027074 0.99690 0.99700 0.00030 0.00040 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISC REVENUE - 2023 AMOUNT: $ 257. 2024 AMOUNT: $ 24,960. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 109755 109755 658936 228612 430324 422978 327585 95393 635472 X 2606317 0 2606317 0 2606317 2581251 0 2581251 0 2581251 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NONPROFIT CORPORATION AND HAVE BEEN RECOGNIZED BY THE IRS AS EXEMPT FROM FEDERAL AND COLORADO INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 FOOD (FOOD SACK & NOW PROGRAMS) 36000 1328989 FMV FOOD CLOTHING & PERSONAL HYGIENE (MOBILE SHOWER PROGRAM) 36000 762084 FMV CLOTHING & HYGIENE MEDICAL 105 1052 FMV PRESCRIPTIONS TRANSPORTATION 255 5096 FMV TRANSPORTATION COSTS GIFT CARDS 124 3100 FMV GIFT CARDS SCHEDULE I, PART I, LINE 2 PUEBLO COOPERATIVE CARE CENTER MAINTAINS A RECORD FOR EACH FAMILY OR INDIVIDUAL RECEIVING ASSISTANCE. THE FILE RECORDS THE AMOUNT OF ASSISTANCE, THE CRITERIA USED, AND THE TYPE OF ASSISTANCE PROVIDED. SCHEDULE I, PART III, COLUMN (B), LINES 1-5 THE NUMBER OF RECIPIENTS WAS ESTIMATED BASED ON THE NUMBER OF FULFILLED ASSISTANCE APPLICATIONS, AND THE NUMBER OF INDIVIDUALS COUNTED DURING THE DISTRIBUTION OF GOODS OR SERVICES. THE NUMBER OF RECIPIENTS SERVED WITH PRESCRIPTIONS NEEDS, TRANSPORTATION COSTS, AND GIFT CARDS WAS ESTIMATED BASED ON: TOTAL EXPENSE PAID FOR THE ASSISTANCE, DIVIDED BY AN AVERAGE VALUE OF ASSISTANCE PROVIDED PER INDIVIDUAL. X 475575 THRIFT STORE VALUE X 1195298 FMV X HYGIENE PRODUCTS 100 244375 FMV X GIFT CARDS 100 13433 FMV 0 1 0 PART I, COLUMN (B): LINE 19, 25, 26 COLUMN (B) DONATED FOOD, GIFT CARDS, AND PERSONAL HYGIENE ITEMS ARE RECEIVED FROM MULTIPLE ORGANIZATIONS AND INDIVIDUALS. THE NUMBER OF CONTRIBUTIONS RECEIVED AND THE NUMBER OF DONORS IS DIFFICULT TO ESTIMATE. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER DAVID VALDEZ AND BOARD MEMBER SUSIE VALDEZ ARE RELATED, AS PER THE IRS DEFINITION OF A FAMILIAR RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A PDF COPY OF THE FORM 990 FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT-OF-INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE PUEBLO COOPERATIVE CARE CENTER OFFICE UPON REQUEST. FORM 990, PART X, COLUMN (A), LINE 1 AND 2 COLUMN (A) BEGINNING YEAR BALANCE: LINE 2, SAVINGS AND TEMPORARY CASH INVESTMENTS, WAS ADJUSTED TO RECLASSIFY INTEREST-BEARING ACCOUNTS FROM LINE 1, CASH NON-INTEREST BEARING.